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Companies/07666253

Silver Lining Pubs Limited

Public houses and bars · Chesterfield

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
−£122,574
Cash
£1,375
Turnover
Profit / loss
Current assets
£5,175
Creditors < 1 year
Equity
Average employees
8

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown2012-06-30GBP · unknown
Balance sheet
Net assets−£122,574−£51,219−£18,606−£6,460−£28,827−£30,858−£30,083−£67,810−£17,575−£5,821£4,661£15,135£39,338£8,556
Equity−£30,858−£30,083−£67,810−£17,575−£5,821£4,661£15,135£39,338£8,556
Assets
Fixed assets£192,785£201,004£207,853£217,953£224,220£202,606£207,505£213,485£1,679
Property, plant & equipment£192,785£201,004£207,853£217,953£224,220£236,437£248,682£195,864£192,360£197,271£202,606£207,505£213,485£1,679
Current assets£5,175£7,314£10,682£6,602£11,103£49,132£34,618£59,972£41,062£39,699£17,958£12,977£40,184£28,843
Cash at bank£1,375£862£4,710£3,937£2,218£33,804£9,131£7,143£7,540£2,875£7,079£7,752£20,370£8,129
Debtors£5,284£13,014£21,405£48,820£27,423£31,470£8,212£2,807£9,701£17,424
Stock£3,800£6,452£5,972£2,665£3,601£2,314£4,082£4,009£6,099£5,354
Liabilities
Creditors£260,338£171,957£136,261£114,919£96,048
Creditors within one year£100,653£102,597£101,581£21,966
Creditors after one year£115,250£102,750£112,750£0
Provisions£0
Net current assets−£255,163−£164,643−£125,579−£108,317−£84,945−£153,452−£142,321−£87,614−£90,085−£70,037−£82,695−£89,620−£61,397£6,877
Assets less current liabilities−£62,378£36,361£82,274£109,636£139,275£82,985£106,361£108,250£102,275£127,234£119,911£117,885£152,088£8,556
People
Average employees881010413131212
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2012-09-14
All monies
Outstanding